Create-Manage-Invoices
Discussion List
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Importing invoice via Oracle WebCenter Content: Imaging - corrupted charactersContent Hi, We are using 19D (11.13.19.10.0). I am trying to import a test PDF invoice into Payables via Oracle WebCenter (https://xxxx-test.fs.emx.oraclecloud.com/imagi… -
Imaged Invoices not viewable by all usersSummary Users outside of Payables cannot access invoice images in applicationContent Our company moved to importing Invoice Images from the Oracle Imaging system. Since …Elizabeth Mitchell 188 views 2 comments 1 point Most recent by Elizabeth Mitchell Payables, Payments & Cash Management
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Imaging Invoices Assigned Using Routing Attribute Display Multiple Names if User had a Name ChangeSummary We use invoice imaging and recently starting using one of the attributes to assign the invoices to the users. We found that if a user had a name change then the … -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
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Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
US 1099 format customizationSummary US 1099 PDFContent Team, We have account number field in US 1099 forma, which is printing blank. What is the source of this field? Can we change it to Supplier n…Nishanth B Jain 46 views 4 comments 1 point Most recent by Mikik Payables, Payments & Cash Management -
Require Pay Group Information on Invoice HeaderContent Customer wants Pay Group Information on Invoice Header. IS it possible to bring Pay Group Information on Invoice Header. Your help is much appreciated.Athomas 46 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 37 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
AP Invoice approval rules in BPMSummary AP Invoice approval rules in BPMContent We have the following scenarios to auto approve the AP invoices. 1. PO matched invoices should be auto-approved 2. All in…Anil Nair 167 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 60 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 160 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Payables Invoice ImagingSummary Reconcile Invoice emails sent to Oracle imaging server with Invoices created in APContent AP team noticed that one of the invoices in Dec- 2018 was sent to the i…User_2025-01-31-22-04-46-107 104 views 10 comments 1 point Most recent by Greg_M Payables, Payments & Cash Management -
AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 65 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 132 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Sending Email notification for Invoice image scannedSummary Need an email notification for all invoice image scannedContent Can we configure an email notification for a confirmation to the user who emailed the invoice for…User_BGSXT 46 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Keeping Payable invoice scan feature but not the invoice imaging OCRSummary Keeping Payable invoice invoice scan but not the invoice imaging OCRContent Is there a way to only use scan feature without the OCR in Payables? This is to minim…user6375580 61 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 36 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Expense Reports from Invoices for Miscellaneous ReimbursementsSummary Expense Reports directly from Invoice ImagesContent I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from the…User_2025-02-05-16-46-47-063 18 views 1 comment 0 points Most recent by D A-Oracle Payables, Payments & Cash Management
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Routing incomplete invoices for AP department processing specialization -Summary Routing incomplete invoices using the Approval Management extensions of the Oracle SOA Suite and Oracle Human WorkflowContent We are using Fusion Cloud Payables …User_2025-01-28-22-35-15-680 123 views 11 comments 2 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Fusion Cloud Payables to Automate the Invoice processSummary A/P automation solutions recommendations to workflow process for ProcessorsContent We are using Fusion Cloud Payables to Automate the Invoice process by emailing…User_2025-02-05-16-46-47-063 75 views 4 comments 0 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an…ThisIsRT-Oracle 487 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Invoice ImagingSummary Invoice number not picked up correctly from OCRContent Hi, I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice N…User_2025-02-05-08-19-15-387 65 views 7 comments 0 points Most recent by Swapnil Salvi Payables, Payments & Cash Management
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Invoice Imaging - Invalid InvoicesSummary OCR - Need to fix Invalid InvoicesContent Hi Folks, We have implemented Automatic Invoice Processing for our clients, I have sent few invoices to the provided em…User_2025-02-05-08-19-15-387 111 views 6 comments 2 points Most recent by User_2025-02-05-08-19-15-387 Payables, Payments & Cash Management
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices…
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Is Straight-through 3 way matching possible in AP with Invoice Imaging?Summary Is Straight-through 3 way matching possible in AP with Invoice Imaging?Content Hi, I am hoping someone can help us. We are really struggling to get straight-thro…User_2025-02-01-07-22-56-194 102 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …User_2025-01-31-18-04-59-292 70 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…User_2025-02-04-13-13-10-537 185 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AP Payment Transmission ErrorSummary AP Payment Transmission ErrorContent Hi, We have encountered the below error transmitting the payment file to Bank.Has anyone seen the below error for Supplier p…Anil Nair 107 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management